{"schema_version":"1.0.0","generated_at":"2026-08-21T21:17:47Z","period":{"fiscal_year":2025,"period_code":"2512","as_of":"2025-12-31"},"definitions":{"budget_result":"Skutečné příjmy po konsolidaci minus skutečné výdaje po konsolidaci.","cash":"Součet syntetických účtů 068, 231, 236, 241, 244, 261 a 262 v rozvaze účetní jednotky; bez samostatných příspěvkových organizací.","population":"Počet obyvatel k 1. 7. 2025 podle ČSÚ DataStat, ukazatel 9379W, pohlaví celkem."},"entity":{"entity_id":"CZ:00244091","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00244091","name":"Městys Mšec","short_name":"Mšec","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Rakovník","municipality_code":542105},"amounts":{"revenue_approved":40855425,"revenue_adjusted":41785025.63,"revenue_actual":45638397.47,"expense_approved":44949300,"expense_adjusted":45878729.31,"expense_actual":32951710.26,"tax_revenue":18924976.2,"nontax_revenue":23332777.13,"capital_revenue":393575,"transfer_revenue":2987069.14,"current_expense":25405512.95,"capital_expense":7546197.31,"budget_balance":12686687.21,"cash_current":25037231.62,"cash_previous":13175845.29},"ratios":{"revenue_execution":1.09221897,"expense_execution":0.71823502,"balance_to_revenue":0.27798275,"cash_to_expense":0.75981585,"cash_yoy":0.90023722,"capital_expense_share":0.22900776,"transfer_revenue_share":0.06545079},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00244091/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00244091"},"seo":{"slug":"msec","path":"/cz/municipalities/msec/"},"population":{"value":873,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":40855425,"expenditure_czk":44949300,"financing_czk":4093875,"balance_czk":-4093875},{"stage":"revised","revenue_czk":41785025.63,"expenditure_czk":45878729.31,"financing_czk":4093703.68,"balance_czk":-4093703.68},{"stage":"actual","revenue_czk":45638397.47,"expenditure_czk":32951710.26,"financing_czk":-12686687.21,"balance_czk":12686687.21}],"budget_stage_lineage":{"source_id":"cz-monitor-finm-2025-12","ingestion_run_id":"cz-finm-2025-all-municipalities-v1","bigquery_table":"czbudget-janrezab.budget_detail.public_entity_budget_headlines"},"budget_breakdown":{"fiscal_year":2025,"fiscal_period":"2025-12","currency_code":"CZK","codebook_path":"/data/municipal-budget-codebook.v1.json","stages":{"enacted":{"economic_expenditure":[["6121",18780000],["5169",9856000],["5171",4069500],["5329",2232300],["5011",1840000],["5154",1663400],["5023",1078000],["5139",1010000],["5031",801000],["5166",540000],["5365",500000],["5163",322600],["5032",310000],["5156",221000],["5137",215000],["5021",189000],["5222",180000],["5151",159500],["5141",130000],["5492",120000],["6130",115000],["5178",104000],["5903",100000],["5194",80000],["5167",72000],["5221",65000],["5162",54000],["5138",32000],["5229",27000],["5175",25000],["5019",15000],["5136",13000],["5038",10000],["5132",10000],["5039",5000],["5362",5000]],"economic_expenditure_total_czk":44949300,"economic_financing":[["8115",5421875],["8124",-1328000]],"economic_financing_total_czk":4093875,"economic_revenue":[["4213",16285547],["1211",8150000],["1121",4150000],["1111",3065000],["2111",2261000],["1345",1100000],["1511",1100000],["4222",1000000],["2132",870000],["2141",600000],["1113",525000],["4112",350000],["1112",250000],["4113",208878],["3111",200000],["4122",150000],["2112",110000],["1386",100000],["2131",100000],["1387",75000],["2324",75000],["1361",50000],["1341",40000],["1381",30000],["2133",5000],["2212",5000]],"economic_revenue_total_czk":40855425,"purpose_expenditure":[["3639",8951000],["3613",8800000],["6171",8450000],["3412",4000000],["3745",2436000],["6409",2032300],["2321",2000000],["3722",1700000],["6112",1400000],["3612",780000],["5512",750000],["3631",500000],["6399",500000],["3399",400000],["3349",310000],["2219",300000],["3419",250000],["2221",200000],["3326",180000],["3635",165000],["3315",150000],["6320",150000],["4349",120000],["3632",100000],["5213",100000],["4351",65000],["2223",50000],["3314",30000],["3341",30000],["3421",30000],["6310",20000]],"purpose_expenditure_total_czk":44949300},"revised":{"economic_expenditure":[["6121",17227195.81],["5169",10486988],["5171",3886250],["5329",2240364],["5011",2206898],["5154",1851820],["5166",1514035],["5023",1120847],["5031",769850],["5365",531375],["5139",478905],["5137",442582.5],["5151",368600],["5021",339187],["5163",329934],["5032",310743],["5156",260000],["5222",229000],["5492",158000],["6130",147460],["5141",109000],["5229",105036],["5178",104000],["5903",100000],["5168",94535],["5194",80000],["5221",73500],["5162",67000],["5167",55500],["6122",50000],["5175",29776],["5132",20910],["5192",20000],["5136",16664],["5019",15000],["5038",14060],["5138",13329],["5362",-7275],["5133",6580],["5161",6080],["5039",5000]],"economic_expenditure_total_czk":45878729.31,"economic_financing":[["8115",5421875],["8124",-1328171.32]],"economic_financing_total_czk":4093703.68,"economic_revenue":[["4213",14066038.36],["1211",8012148.3],["1121",4287010.4],["1111",3001616.1],["4113",2219508.64],["2111",2048000],["1511",1499575.03],["1345",1100000],["4222",1000000],["2132",812277],["1113",566887.41],["2324",488000],["4112",414500],["3111",396000],["2142",369646.43],["4116",282592],["1112",279487.15],["2141",230353.57],["1386",160000],["4122",115286],["2131",113056],["2112",108000],["1387",75000],["1361",50000],["1341",40000],["4111",30468.5],["2212",5000],["1334",4491],["2133",4000],["2119",2723],["2139",2000],["1381",1263.83],["1335",75.6],["1382",21.31]],"economic_revenue_total_czk":41785025.63,"purpose_expenditure":[["3639",10253000],["3613",8800000],["6171",8771960.81],["3745",2736000],["2321",2295000],["6409",2081300],["3722",1800000],["6112",1431000],["3631",1355700],["3412",967000],["3612",780000],["5512",750000],["6399",493000],["3399",475000],["3419",368000],["3349",315000],["3326",311000],["2219",308000],["3315",269000],["3635",227500],["2221",200000],["4349",158000],["6320",150000],["2223",103200],["3632",100000],["5213",100000],["4351",73500],["3421",50000],["4319",44100],["6114",30468.5],["3314",30000],["3341",30000],["6310",20000],["3900",2000]],"purpose_expenditure_total_czk":45878729.31},"actual":{"economic_expenditure":[["5169",8506019.67],["6121",7354947.31],["5341",2485000],["5329",2227460],["5011",2201375.71],["5154",1739949.93],["5171",1544449.62],["5166",1381805.97],["5023",1120114],["5031",766565],["5137",400062.77],["5021",327869],["5139",310187.69],["5032",303017],["5163",292962.4],["5151",284796],["5365",259195],["5222",229000],["5156",215609.6],["6130",147450],["5492",141660],["5178",103571.16],["5141",99252.68],["5168",93820.95],["5229",78036],["5221",72569],["5162",54019.96],["5194",50622.44],["6122",43800],["5175",26595.46],["5192",20000],["5167",17454],["5132",17309],["5136",15558.94],["5362",-12605],["5038",9208],["5133",6576],["5019",6022],["5138",4210],["5161",4157],["5039",2036]],"economic_expenditure_total_czk":32951710.26,"economic_financing":[["8115",-19953869.89],["8117",10630354],["8118",-2000000],["8124",-1328171.32],["8901",-35000]],"economic_financing_total_czk":-12686687.21,"economic_revenue":[["2212",19534689.13],["1211",8012148.3],["1121",4287010.4],["1111",3001616.1],["4113",2219508.64],["2111",1902852.76],["1511",1499575.03],["1345",977586],["2132",740169.31],["1113",566887.41],["2324",436048.4],["4112",414500],["3111",393575],["2142",369646.43],["4116",282592],["1112",279487.15],["2141",191137.1],["1386",156185.9],["2131",113056],["1387",61218.17],["1361",45610],["2112",40487],["4131",40000],["1341",31800],["4111",30468.5],["1334",4491],["2119",2723],["2139",1818],["1381",1263.83],["2133",150],["1335",75.6],["1382",21.31]],"economic_revenue_total_czk":45638397.47,"purpose_expenditure":[["3639",8413693.9],["3613",3875746.35],["6171",3443818.84],["6330",2485000],["3745",2451776],["6409",2072156],["2321",1998084.42],["3722",1709821.05],["6112",1430261.13],["3631",1353328.85],["5512",498878.77],["3399",423143.54],["3419",355510.12],["3349",313024],["3326",232110.72],["3315",231246.87],["3635",227490],["6399",220820],["3412",215380],["2221",196240],["6320",149724],["4349",141660],["2223",95888.94],["2219",94193.02],["4351",72569],["3612",51988.81],["3421",50000],["4319",44100],["6114",30468.5],["3314",27433.94],["6310",19834.4],["3632",18328.29],["3341",5990.8],["3900",2000]],"purpose_expenditure_total_czk":32951710.26}},"lineage":{"source_id":"cz-monitor-finm-2025-12","ingestion_run_id":"cz-finm-2025-all-municipalities-v1","bigquery_table":"czbudget-janrezab.budget_detail.municipal_budget_line_facts","consolidation_rule":"Internal-transfer rows are excluded; financing summary rows are excluded."}}}}